2025-04-02T17:48:54-05:00 2024-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2023-07-01 953080619 THE STEPPING STONE OF SAN DIEGO STEP 6192780777 3767 CENTRAL AVE SAN DIEGO CA 92105 ANDREW PICARD EXECUTIVE DIRECTOR 6192780777 2025-03-31 1 0 LUKAS DAVIS P00668234 6192311977 2025-03-31 2023 2025-03-06 01:10:19Z ANDREW PICARD 3767 CENTRAL AVE SAN DIEGO CA 92105 4021979 0 X WWW.STEPPINGSTONESD.ORG X 1977 CA PROVIDE ALCOHOL AND DRUG REHABILITATION WITH AN EMPHASIS ON SERVING THE LGBT COMMUNITY. 9 9 46 9 0 0 3177417 3735887 1675 4925 18710 29556 221359 121422 3419161 3891790 0 0 0 0 2142891 2625841 0 0 44914 1663228 1346867 3806119 3972708 -386958 -80918 3724103 3669545 839332 2772242 2884771 897303 THE STEPPING STONE OF SAN DIEGO PROVIDES ALCOHOL AND DRUG REHABILITATION SERVICES WITH SPECIAL EMPHASIS ON SERVING THE NEEDS OF THE LGBT COMMUNITY. 0 0 2278890 THE RECOVERY HOME PROGRAM CENTERS AROUND MOVING CLIENTS THROUGH A PROGRESSIVE RECOVERY JOURNEY, TAILORED TO THEIR TREATMENT NEEDS. THE PROCESS STARTS WITH ACCLIMATION TO THE PROGRAM, AND THEN PROVIDES A SOLID FOUNDATION FOR A SUCCESSFUL LONG-TERM RECOVERY. 289087 126802 FOLLOWING THEIR THREE-MONTH RESIDENTIAL STAY, CLIENTS PARTICIPATE IN A 12-WEEK AFTER-CARE PROGRAM WHICH HELPS TO FACILITATE A SMOOTHER TRANSITION FROM THE STRUCTURE OF RESIDENTIAL TREATMENT, CLIENTS IN AFTER-CARE PROGRAM HAVE THE OPPORTUNITY TO PROCESS TRANSITIONAL ISSUES AND CONCERNS, SHARE RESOURCES, NETWORK, AND ENGAGE IN MUTUAL RECOVERY SUPPORT. 615644 11067 THE STEPPING OUT ALCOHOL AND DRUG OUTPATIENT TREATMENT PROGRAM SERVES THE LGBTQ AND HIV/AIDS-AFFECTED COMMUNITIES. 3183621 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X RHONDA QUINLAN 6192780777 3767 CENTRAL AVE SAN DIEGO CA 92105 MICHAEL MOORE VICE CHAIR 5.00 1.00 X X 0 0 0 MATT HARRIS CHAIR 5.00 0.00 X X 0 0 0 JOHN HALL TREASURER 2.00 1.00 X X 0 0 0 ERIC CHAVEZ SECRETARY 2.00 0.00 X X 0 0 0 TOM FLEMING DIRECTOR 1.00 0.00 X 0 0 0 TIM FRONCZEK DIRECTOR 1.00 0.00 X 0 0 0 KEVIN NICHOLS DIRECTOR 1.00 0.00 X 0 0 0 TERESA OYOS DIRECTOR 1.00 0.00 X 0 0 0 JACK STEENSTRA DIRECTOR 1.00 0.00 X 0 0 0 ANDREW PICARD EXECUTIVE DIRECTOR 40.00 0.00 X 100343 0 0 100343 0 0 1 0 0 0 JOHNSTON ACCOUNTANCY INC 1081 CAMINO DEL RIO S SAN DIEGO CA 92108 PROFESSIONAL SERVICES 146415 1 3000 3466557 266330 9697 3735887 OUTPATIENT SERVICES 623990 4925 4925 4925 29556 29556 126802 0 126802 126802 126802 118667 3000 130189 -11522 -11522 OTHER INCOME 900099 6142 6142 6142 3891790 137869 0 18034 158000 126400 21215 10385 1953936 1497140 456796 340573 271329 69244 173332 131046 41191 1095 26670 8011 18659 173821 117360 56155 306 28919 13493 15426 39269 22947 6398 9924 381486 365301 15412 773 10287 10067 97 123 8020 8020 86375 86375 66627 53595 13032 OTHER PERSONNEL EXPENSE 114129 90184 23601 344 FOOD 99549 97869 704 976 SECURITY 90765 90765 REPAIR AND MAINTENANCE 72396 71253 1009 134 148554 130486 12640 5428 3972708 3183621 744173 44914 157432 42906 231726 185597 652163 639426 38350 64848 3229617 1463702 1728944 1765915 718605 856628 196883 114225 3724103 3669545 205701 345949 151135 542575 0 1494582 295352 287218 187144 101918 839332 2772242 X 2884771 897303 2884771 897303 3724103 3669545 X -80918 101109 -2007659 0 X 0 1 X 1 1 1 X 2405945 2850893 2685858 2502919 3735887 14181502 2405945 2850893 2685858 2502919 3735887 14181502 14181502 1158 390 12049 118002 161283 292882 86470 43748 130218 6142 6142 14610744 0.97060 0.97540 X 309244 309244 2806613 1439360 1367253 113760 24342 89418 1765915 OPERATING LEASE LIABILITY 101918 101918 4120387 101109 9500 130189 240798 3879589 12201 12201 3891790 4100196 9500 130189 139689 3960507 12201 12201 3972708 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 130,189. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT BENEFIT TO DONORS 12,201. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 130,189. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT BENEFIT TO DONORS 12,201. THE PINK GALA 121667 3000 118667 9350 48526 72313 121667 3000 118667 9350 48526 72313 130189 -11522 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, BOARD CHAIR AND FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT IS REVIEWED ANNUALLY FOR CHANGES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD, OR A COMMITTEE OF OFFICERS, REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS AND EVALUATES BASED ON INTERNAL FACTORS AND COMPARABLE INDUSTRY DATA WHEN AND IF ADJUSTMENTS ARE PRUDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE DOCUMENTATION UPON REQUEST. FORM 990, PART XI, LINE 8: DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION DISCOVERED A MATERIAL ERROR IN THE RECORDING OF LOANS PAYABLE AND REVOCABLE GRANT FOR THE PRIOR YEAR, RESULTING IN AN UNDERSTATEMENT OF LIABILITIES AND AN OVERSTATEMENT OF NET ASSETS WITHOUT DONOR RESTRICTIONS. THE CORRECTION TO THIS ERROR HAS BEEN REFLECTED BY ADDING A LIABILITY OF $1,494,592, INCREASING DEFERRED REVENUE BY $513,067 AND REDUCING NET ASSETS WITHOUT DONOR RESTRICTIONS BY $2,007,659. GROUP CONSCIENCE DBA PEMARRO 3767 CENTRAL AVE SAN DIEGO CA 92105 330106223 DRUG & ALCOHOL DETOXIFICATION CA 501(C)(3) LINE 10 THE STEPPING STONE OF SAN DIEGO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0